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Chemung Financial Corp (CHMG)

Chemung Financial Corp (CHMG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Cash & Cash Equivalents 31,957 35,981 34,478 31,600 37,491
Securities And Investments 294,010 292,122 343,673 352,877 266,132
Interest Bearing Deposits 3,069 30,301 22,670 20,009 2,438
Loans Gross 1,114,182 1,084,353 1,024,565 995,866 967,634
Allowance For Loan Losses -13,151 -13,632 -13,155 -12,776 -11,856
PPE Net 32,431 29,938 29,351 30,039 25,087
Intangibles 27,208 27,532 27,857 28,201 26,305
Other assets 33,851 29,286 28,092 30,327 27,859
Total Assets $1,523,557 $1,515,881 $1,497,531 $1,476,143 $1,341,091
Liabilities
Total deposits 1,310,999 1,308,428 1,291,890 1,266,256 1,088,445
Federal Funds Purchased 30,981 30,746 30,646 32,701 30,499
Accounts payable and accrued liabilities 1,201 1,201 1,200 1,195 0
Long Term Debt 3,039 384 N/A N/A N/A
Other liabilities 37,776 33,341 33,272 37,413 87,341
Total Liabilities $1,383,996 $1,374,100 $1,357,008 $1,337,565 $1,206,285
Shareholders' Equity
Shares Outstanding, K 4,619 4,619 4,615 4,614 4,594
Common Shares 53 53 53 53 53
Additional Paid Capital 45,555 45,494 45,516 45,399 45,555
Treasury Shares 18,000 18,000 18,000 18,000 18,000
Retained earnings 111,105 112,624 111,895 111,031 110,740
Other shareholders' equity 848 1,610 1,059 95 -3,543
TOTAL $139,561 $141,781 $140,523 $138,578 $134,806
Total Liabilities And Equity $1,523,557 $1,515,881 $1,497,531 $1,476,143 $1,341,091
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